Shanti Educational Initiatives Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% this quarter, indicating strong demand for educational products.
Operating margin increased to 12%, showcasing better cost management and efficiency.
Net profit rose by 20%, reflecting effective strategies in enhancing profitability.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability and margins.
Decline in market share by 5% due to increased competition, affecting future growth potential.
Cash flow from operations decreased by 8%, raising concerns about liquidity and financial stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	8.44	4.53	3.19	2.90	9.83	9.77	20.55	15.16
Expenses	4.84	3.55	4.07	5.58	6.08	8.58	18.50	11.63
Operating Profit	3.59	0.97	-0.88	-2.68	3.75	1.19	2.05	3.54
Other Income	0.25	1.55	0.85	1.12	0.12	2.58	0.40	0.11
Interest	0.05	0.07	0.04	0.08	0.05	0.13	0.01	0.11
Depreciation	0.07	0.09	0.08	0.19	0.14	0.31	0.18	0.38
Profit Before Tax	3.97	2.41	0.02	-1.42	4	3.64	2.45	3.65
Tax	0.84	0.97	-0.15	-0.34	0.91	1.14	0.50	0.74
Net Profit	3.13	1.44	0.17	-1.09	3.08	2.50	1.95	2.90
Eps in Rs	0.19	0.09	0.01	-0.07	0.19	0.16	0.12	0.18